Abbreviated Company Accounts - AJ CLIFF PLUMBING & HEATING SERVICES LTD

CITY WIDE MECHANICAL SERVICES LTD - Company Information

08698982 AJ CLIFF PLUMBING & HEATING SERVICES LTD 2016-09-30 false 2015-10-01 2016-09-30 true 08698982 2015-10-01 2016-09-30 08698982 2016-09-30 08698982 2015-09-30 08698982 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 08698982 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 08698982

AJ CLIFF PLUMBING & HEATING SERVICES LTD

Abbreviated Accounts

30 September 2016

AJ CLIFF PLUMBING & HEATING SERVICES LTD Registered Number 08698982

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	5,163	10,325
		5,163	10,325
Current assets
Debtors		3,267	12,224
Cash at bank and in hand		16,883	1,386
		20,150	13,610
Creditors: amounts falling due within one year		(14,017)	(12,420)
Net current assets (liabilities)		6,133	1,190
Total assets less current liabilities		11,296	11,515
Creditors: amounts falling due after more than one year		(22,567)	(35,567)
Total net assets (liabilities)		(11,271)	(24,052)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(11,371)	(24,152)
Shareholders' funds		(11,271)	(24,052)

For the year ending 30 September 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 June 2017

And signed on their behalf by:
Mr A Cliff, Director

AJ CLIFF PLUMBING & HEATING SERVICES LTD Registered Number 08698982

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 October 2015	20,649
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	20,649
Depreciation
At 1 October 2015	10,324
Charge for the year	5,162
On disposals	-
At 30 September 2016	15,486
Net book values
At 30 September 2016	5,163
At 30 September 2015	10,325

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100